#sap之家 在SAP系统中,企业资产业务操作涵盖了从资产购置到报废的全生命周期管理。 以下是各类资产业务及其对应的主要事务代码(T-code),这些代码帮助用户在系统中高效地执行相关操作: 1. **资产购置** - **AS01**:创建新资产主记录 - **FB01**:录入采购发票并过账至资产科目 2. **当年资产投资转入** - **A
SAP TCode (Transaction Code) - FB01 SAP TcodeFB01 DescriptionPost Document PackageFIDC Program NameSAPMF05A Screen Number100 Transaction TypeT ModuleFinancial Accounting The SAP TCodeFB01is used for the task: Post Document. The TCode belongs to the FIDC package. ...
FB01 posting document 记帐凭证 FB08 individual reversal document 冲销凭证 比较多，你是FI 还是CO.OB52 Posting Periods:specify time intervalsFB70 Enter outgoing sundry invoice 输入各式发票FB75 Enter outgoing sundry credit memo 输入各类对外开出的贷项凭证FV75 Park outgoing s...
SAP Managed Tags ABAP Extensibility I m populating FB01 tcode...using BAPI BAPI_ACC_DOCUMENT_POST..in my flat file for populating Fb01..i have two fields vendor and account...but where r these fields in BAPI structure...but while entering values in FB01 i m entering both vendor and acc...
SAP T-Code FI 1 1FI财务会计 1.1FI财务会计 FinancialAccounting 财务会计 事务码描述 FB99CheckifDocumentscanbeArchived检查凭证是否可归档 FRCASettlementcalendar结算日历 FSF1FinancialCalendar会计日历 OBCZCFIMaintainTableT021ECFI维护表T021E OBF5CFImaint.tableT042OFI/T042OFITCFI维护表T042OFI/T...
Solved: Hi For FB01 tcode which method i have to use, and need to pass two strctures how to pass the 2 structures please help me regarding this... Thanks...
You have created legacy asset. When you tried to post a follow up transaction with T-code: FB01, you will receive error message "FAA_POST206 - &1: Transaction is before the legacy data transfer".
table T061R FARI AR Interface: Third-party applicatns FARY Table T061SFARZ Table T061VFAX1 BC sampkSAPDE 2.1FAX2 BC sample 2 SAP DE 2.1FBOO Accou nti ng Editi ng Optio nsFB01 Post Docume ntFB02 Cha nge Docume ntFB03 Disp 26、lay Docume ntFB03Z Display Docume nt/Payme nt Usage...
I think, trying to change direct value from FB01 to FBB1 , These are the fields for the detail source field structure: But when run batch input, system always stop for type recon account vendor. with error message : No batch input data for screen SAPMF05A 0332. ...
FB01创建 FB02更改 FB03显示 FB04显示修改 FB08冲销 FB09更改行项目 F.80批量冲销 *** 发票: FB50输入总帐科目凭证 FB60输入供应商发票 FB70输入客户发票 *** 预付款及清帐: F-48供应商预收F-54清 帐 F-29客户预付F-39清帐...